Expenditure Details
| Amount | $21.39 |
| Date | 01/30/2025 |
| Committee | Carroll for Assembly |
| Payee | Seven Eleven |
Additional Information
| Unique Expenditure ID | 1655331 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Office Open House Supplies |
| Payee City | New City |
| Payee State | NY |
| Payee Postal Code | 10956 |
| Expenditure Category | Other: Must Provide Explanation |